AI- 60033
4.B.
CC CONSENT
- Meeting Date:
- 05/30/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2 Administration (1200):
Approval of 2017 interdepartmental transfer from Pct 2 Road Maintenance (006) to Pct 2 Administration (005) in the amount of $4,645.99 to fund annual fee and finance charge for software renewal and postage expenses.
Approval of 2017 interdepartmental transfer from Pct 2 Road Maintenance (006) to Pct 2 Administration (005) in the amount of $4,645.99 to fund annual fee and finance charge for software renewal and postage expenses.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/26/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/26/2017 02:26 PM |
| Final Approval | Monica Salinas | 05/26/2017 02:59 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/26/2017 09:58 AM
- Final Approval Date:
- 05/26/2017